NOTABLE LABS, LTD. Deferred Tax Assets, in Process Research and Development
NOTABLE LABS, LTD. had Deferred Tax Assets, in Process Research and Development of $4.20 million as of 2023-12-31, per its 10-K filed 2024-04-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2024-04-11
- 2023-12-31: Deferred Tax Assets, in Process Research and Development $4.20M.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $1.40M; Deferred Tax Assets, in Process Research and Development as first filed $4.71M.
- 2021-12-31: Deferred Tax Assets, in Process Research and Development $4.31M.
- 2020-12-31: Deferred Tax Assets, in Process Research and Development $3.24M.
| Period end | Deferred Tax Assets, in Process Research and Development | Deferred Tax Assets, in Process Research and Development as first filed |
|---|---|---|
| 2023-12-31 | $4.20M 10-K · filed 2024-04-11 | |
| 2022-12-31 | $1.40M 10-K · filed 2024-04-11 | $4.71M 10-K · filed 2023-03-14 |
| 2021-12-31 | $4.31M 10-K · filed 2023-03-14 | |
| 2020-12-31 | $3.24M 20-F · filed 2022-03-23 | |
| 2019-12-31 | $1.95M 20-F · filed 2021-03-25 |